Cascade Youth Symphony
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 249,572 | 345,466 | −95,894 | 4.7 | 23% |
| 2021 | 42,851 | 94,672 | −51,821 | 11.7 | — |
| 2022 | 219,033 | 167,960 | 51,073 | 9.9 | 100% |
| 2023 | 301,162 | 320,350 | −19,188 | 4.5 | 52% |
In its most recent public year (2023), this organization spent $19,188 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 52% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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